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Requests for reimbursement of such expenses must be submitted through CJA Services using a CJA-29, and the CJA service type to be selected should be computer (hardware/software/systems). The justification form must be attached as a PDF, and a receipt or proof of intended purchase must also be attached. Please note that only one PDF file may be attached to one CJA-29, so combining several PDF files into one PDF file might be necessary.